Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 8,114 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 39,000 | 01/02/2022 | OWN/2021-22/C/8 | 33,340 | ||||
03/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,723 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 173,827 | 28/02/2022 | OWN/2021-22/C/9 | 31,250 | ||||
09/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,275 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 23,059 | |||||||
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 24,405 | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 25,000 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,945 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,434 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,874 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,434 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:14 PM. |